外贸提单练习初级Word下载.docx

1、COSCO CONTAINER LINESTLX: 33057 COSCO CNFAX: +86（021） 6545 8984ORIGINAL2. Consignee Insert Name, Address and PhoneTO ORDER Port-to-Port or Combined TransportBILL OF LADINGRECEIVED in external apparent good order and condition except as other-Wise noted. The total number of packages or unites stuffed

2、 in the container, the description of the goods and the weights shown in this Bill of Lading are furnished by the Merchants, and which the carrier has no reasonable means of checking and is not a part of this Bill of Lading contract. The carrier has Issued the number of Bills of Lading stated below,

3、 all of this tenor and date, One of the original Bills of Lading must be surrendered and endorsed or signed against the delivery of the shipment and whereupon any other original Bills of Lading shall be void. The Merchants agree to be bound by the terms and conditions of this Bill of Lading as if ea

4、ch had personally signed this Bill of Lading.SEE clause 4 on the back of this Bill of Lading （Terms continued on the back hereof, please read carefully）.*Applicable Only When Document Used as a Combined Transport Bill of Lading.3. Notify Party Insert Name, Address and Phone（It is agreed that no resp

5、onsibility shall attsch to the Carrier or his agents for failure to notify）4. Combined Transport *5. Combined Transport*Pre - carriage byPlace of Receipt6. Ocean Vessel Voy. No.7. Port of LoadingCMA CGM V.26GWSHANGHAI8. Port of Discharge9. Combined Transport *MONTREALPlace of DeliveryMarks & Nos.Con

6、tainer / Seal No.No. ofContainersor PackagesDescription of Goods （If Dangerous Goods, See Clause 20）Gross Weight KgsMeasurement1000 CARTONS1521A Latex Full Coated Cotton WovenKnit Wrist LinerCLEAN ON BOARDFREIGHT PREPAID16650KGS10800CBMDescription of Contents for Shippers Use Only （Not part of This

7、B/L Contract）10. Total Number of containers and/or packages （in words）Subject to Clause 7 LimitationSAY ONE THOUSAND CARTONS ONLY11. Freight & ChargesRevenue TonsRatePerPrepaidCollectDeclared Value ChargeEx. Rate:Prepaid atPayable atPlace and date of issueTotal PrepaidNo. of Original B（s）/LSigned fo

8、r the Carrier, COSCO CONTAINER LINESLADEN ON BOARD THE VESSELDATENOV.25,2003BY训练二：中国公司NINGBO TIANYI TRADING COMPANYNO.15 SHANWEN RD, NINGBO, CHINA向泰国公司MEILING TRADING CO., LTD.201/3 LARDP RD WANGT, BANGKOK, THAILAND供应ELECTRONIC TOYS，75% PLASTIC 共100 箱（100 CTNS ） ,53 千克/箱， 0.576 立方米/箱，报价为USD 12.00 pe

9、r CARTON CIF BANGKOK, 信用证付款，凭FIRST BANGKOK CITY BANK LTD.，BANGKOK 的指示，货到达目的港后通知MEILING TRADING CO., LTD.该批物品于August 12th 从宁波港乘”MAY FLOWER”号船的W17N.K 航次出发驶往往目的港BANGKOK, 提单号码为COS076-16，唛头为： TY1100根据以上内容填制提单答案ShipperNINGBO TIANYI TRADING COMPANYCOSCO B/L NO. COS076-16 中国远洋运输公司CHINA OCEAN SHIPPING COMPAN

10、YConsignee TO ORDER OF FIRST BANGKOK CITY BANK LTD.，BANGKOK Notify PartyMEILING TRADING CO., LTD.201/3 LARDP RD WANGT, BANGKOK,THAILANDPre-carriage by Place of receiptOcean Vessel Voy. No. port of loading MAY FLOWER W17N.K NINGBOPort of Discharge place of DeliveryBANGKOKContainer No.Seal No.TYNo. of

11、 containers Or Packages100CTNSDescription of GoodsGross Weight5300.00KGS57.60CBMELECTRONIC TOYS，75% PLASTICTOTAL NUMBER OF CONTAINERSOR PACKAGES （IN WORDS） SAY ONE HUNDRED CARTONS ONLYFREIGHT & CHARGESEx.Rate:Place and date of IssueNo. of Original B（s）L Signed for the CarrierDateBy 这是来自乌拉圭的付款凭证。注意其中

12、对付款停机的规定。BASIC HEADER F 01 BKCHCNBJA5XX 9828 704805APPL HEADER O 700 31 MDEBUYMMAXXX 3186 358630 05 N +BANCO DE MONTEVIDEO. , MONTEVIDEO +URGUAY （BANK NO :0652012） +MONTEVIDEO URUGUAYUSER HEADER BANK.PRIORITY 113: MSG USER REF. 108: IMPORT.652759:MT:700 _ISSUE OF A DOCUMENTARY CREDIT _SEQUENCE OF TO

13、TAL :27:1/1FORM OF DOCUMENTARY CEDIT :40A: IREVOCABLEDOCUMENTARY CREDIT NOMBER :20 : BM071028APPLICABLE RULES :40E: UCP LATEST VERSIONDATE AND PLACE OF EXPIRY :31D:071028 CHINAAPPLICANT :50: WIBEAL INTERNATIONAL LTD. FEAL KORNOS 5011 MONTEVIDEO, URUGUAYBENIFICIARY :59:SHANDONG HUANGHE I/E CORPORATIO

14、N No.2 HARDWARE & TOOLS COMPANY. 28 TONGHUA ROAD, QINGDAO, CHINA POST CODE. 266002CURRENCY CODE,AMOUNT :32B:USD28,700.00MXIUM CREDIT AMOUNT :39B:MAXIMUMAVAILABLE WITH BY :41A: BACHCNBJ500 BY PAYMENT +BANK OF CHINA,SHANDONGBRANCH +QINGDAO SHANDONG P.R.CPARTLAL SHIPMENT :43P:ALOLWEDTRANSSHIMENT :43T:

15、ALLOWEDLOADIG ON BOARD/DISPATCH :44A:CHINA/TAKING IN CHARGE AT/FromFOR TRANSPORTATION TO :44B:MONTEVIDEO,URUGUAYLATEST DATE OF SHIPMENT :44C:070928DESCRPT OF GOODS/SERVICES :45A: 2000 SETS OF “TIANLI” BRAND DESK LAMP, DETAILS OF MERCHANDISES AS PER PROFORMA INVOICE No.40-2007/57 DATE:JULY 25,2007 CL

16、F MONTEVIDEODOCUMENTS REQUIRED :46A: + ORIGINAL COMMERCIAL INVOICE HAND SIGNED BY THE BENEFICIARY IN 4 FOLDS SHOWING FOB , INSURANCE AND FREIGHT VALUE. + WEIGHT NOTES AND PCKING LIST IN4 FOLDS. + INSURANCE POLLCY/CERTIFICATE FOR 110% OF INVOICE VALUE TO THE ORDER OF BANCO DE MONTEVIDEO, COVERING MAR

17、INE RISKS, WAR, ALL RISKS FROM WAREHOUSE TO WAREHOUSE INCLUDING 60 DAYS OF STORAGE IN MONTEVIDEOS CUSTOMHOUSE. + FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING CONSIGNED TO THE ORDER OF BANCO DE MONTEVIDEO MARKED TREIGHT PREPAID NOTIFYING THE BUYER. +BENEFCIARIES LETTER CERTIFYING HAVING SENT BY F

18、AX TO WIBEAL INTERNATIONAL LTD.FEAL KORNOS 5011 MONTEVIDEO, URUGUAY IMMEDLATELY AFTER SHIPMENT EFFECTED ,WITH THE FOLLOWING DATA:DATE OF SHIPMENT ,VESSEL,NET WEIGHT,GROSS WEIGHT,FOB,INSUANCE AND FREIGHT VALUES.ADDITIONAL CONDITIONS :47A: +ALL DOCUMENTS REQUIRED MUST BE DATED AFTER DATE OF ISSUANCE O

19、F THIS LETTER OF CERDIT. +UNDER NO CIRCUMSTANCES MAY THE TOTAL AMOUNT SHOWN ON INVOICES AND OTHER DOCUMENTS（EXCEPT INSURANCE POLLCY）EXCEED THE AMOUNT ON THE CREDIT.CHARGES :71B:ALL CHARGES OUTSIDE URUGUAY AY ARE FOR BENEFICIRIES ACCOUNTPERIOD FOR PRESENTATONS :48: WITHIN 15 DAYS OF SHIMENT DATE ALWA

20、YS WITHIN THE L/C VALIDITY.CONFIRMATION INSTRUCTION :49: WITHOUTInstruction to Bank :78:+ONE COMPLETE SET OF DOCUMENTS TO BE SENT TO US BY SPECIAL COURIER, THE REST BY FOLLOWING REGISTERED AIRMAIL +IN THE EVENT OF DOCUMENTS BEING PRESENTED TO US CONTAINING DISCREPANCIES WE WILL CHARGE A DISCREPANCY

21、FEE OF USD50.FOR BENEFICIARYS ACCOUNT.IN ADDTTION, CABLE EXPENSES, IF ANY,INCURRED BY US AS A RESULT OF DISCREPANCIES WILL ALSO BE FOR BENEFICIARYS ACCOUNT.SENDER TO RECEIVER INFO :72: +ACKNOWLEDGE RECEIPT BY TELEX/SWIFT +UPON RECEIPT OF DOCUMENTS,IN OPDER, WE SHALL COVER YOU AS PER YOUR INSTRUCTION

22、S BY TLX/SWIFT THROUGH NER YORK.TRAILER MAC:80E30DFD CHK:2D78B4F5C787（一）仔细阅读信用证，回答下列问题;1.受益人需提交几种单据？各几份？2.受益人需不需要提交汇票？为什么？3.本证对单据出具日企有什么特殊要求？4.本证对发票有什么要求？（一）根据信用证要求缮制全套单据 制单参考资料：1.Proforma Invoice No.40-2004/57 Date: JULY 25,20072.Commodity: “Tianli”BrAnd Desk Lamp3.Quantity: ART.NO. TL-212 650 sets

23、 USD12/SET USD7800 TL-213 680 sets USD15/SET USD10200 TL-214 670 sets USD16/SET USD10720 USD28720 = = = = = = = = = = = = =4.Packing in 100 CTNS NET.800KGS6.Measurement:1.600M7.Shipping Mark : W.I.L MONTEVIDEO NO.1-1008.Shipping per S.S“TaiShan”9.FOB;USD23185.0010.Insurance USD261.0011.Freight value

24、s:USD5274.0012.B/L No.TT985 Invoice Number :MSTS855B/LNo. TT985中 国 外 运 广东 公 司SINOTRANS GUANGDONG COMPANYOCEAN BILL OF LADINGSHIPPED on board in apparent good order and condition （unless otherwise indicated） the goods or packages specified herein and to be discharged at the mentioned port of discharg

25、e or as near thereto as the vessel may safely get and be always afloat. The weight, measure, marks and numbers, quality, contents and value, being particulars furnished by the Shipper, are not checked by the Carrier on loading. The Shipper, Consignee and the Holder of this Bill of Lading hereby expr

26、essly accept and agree to all printed, written or stamped provisions, exceptions and conditions of this Bill of Lading, including those on the back hereof. IN WITNESS whereof the number of original Bills of Lading stated below have been signed, one of which being accomplished the other（s） to be void.Consignee or orderWIBEAL INTERNATIONAL LTD. FEAL KORNOS 5011MONTEVIDEO, URUGUAYNotify addressPre-carriage byPort of loadingQINGDAO PORTVesselPort of transshipmentS.S“TaiShan”ALLOWEDPort of dischargeFinal destinationMONTEVIDEO,UR